Property Owner / Public Entity
In the last 12 months, O-Town Retail LLC has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
54%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Construction Project by unknown general contractor at
11830 Glass House Ln Ste 150, Orlando, FL 32836
Commercial Construction Project by R.A. Rogers Construction Company at
11810 Glass House Ln, Orlando, FL 32836
Construction Project by Yellow Rock Construction (FL) at
11830 Glass House Ln # 140, Orlando, FL 32836
Commercial Construction Project by M Paul General Contractors at
Commercial Construction Project by Keator Construction at
Commercial Construction Project by R.A. Rogers Construction Company at
Commercial Construction Project by R.A. Rogers Construction Company at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 60%
2021 - 100%